https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AEnter_and_approval_of_supplier_invoices%2F17%2FenTranslations:Enter and approval of supplier invoices/17/en - Revision history2026-07-24T04:38:59ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Enter_and_approval_of_supplier_invoices/17/en&diff=13131&oldid=prevTR: Created page with "The posting for both project purchases and costs can also be made in the invoice currency. Use the field Amount invoice currency. This enables the sorting of foreign invoices..."2016-01-21T17:08:23Z<p>Created page with "The posting for both project purchases and costs can also be made in the invoice currency. Use the field Amount invoice currency. This enables the sorting of foreign invoices..."</p>
<p><b>New page</b></p><div>The posting for both project purchases and costs can also be made in the invoice currency. Use the field Amount invoice currency. This enables the sorting of foreign invoices on different projects or accounts.</div>TR